Tax Account 001-324-03

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Owners

PERI, BRUNO JR
365 MORNINGSIDE DR
RENO, NV 89509-0000

Account Summary

Account ID	001-324-03
Account Type	Real Estate
Location	0 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-324-03

Account Type

Real Estate

Location

0 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.22
Total	$1,048.22
Paid	$1,048.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,048.22

Total

$1,048.22

Paid

$1,048.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.22	$0.00	$262.22	$262.22	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.22	$0.00	$1,048.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,048.22	$0.00	$1,048.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,048.22	$0.00	$1,048.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,048.22	$0.00	$1,048.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,048.22	$0.00	$1,048.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,048.22	$0.00	$1,048.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,048.22	$0.00	$1,048.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,028.31	$0.00	$1,028.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK 6696	$-524.00	$0.00
08/21/2024	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK 4310	$-524.22	$524.00
07/16/2024	BILL	RUPRACHT, MYREE DENISE TR	$1,048.22	$1,048.22
10/11/2023	PAYMENT	PROFFITT FAMILY TRUST CHECK 6656	$-524.00	$0.00
08/15/2023	PAYMENT	RUPRACHT, MYREE DENISE CHECK 4244	$-524.22	$524.00
07/17/2023	BILL	RUPRACHT, MYREE DENISE TR	$1,048.22	$1,048.22
10/18/2022	PAYMENT	PROFFITT MILLER, REBECCA CHECK 6604	$-524.00	$0.00
08/16/2022	PAYMENT	RUPRACHT, M DENISE CHECK 4180	$-524.22	$524.00
07/15/2022	BILL	RUPRACHT, MYREE DENISE TR	$1,048.22	$1,048.22
09/13/2021	PAYMENT	PROFFITT FAMILY TRUST CHECK 6514	$-524.02	$0.00
08/26/2021	PAYMENT	RUPRACHT, M DENISE TR CHECK 4120	$-524.20	$524.02
07/14/2021	BILL	RUPRACHT, MYREE DENISE TR	$1,048.22	$1,048.22
12/28/2020	PAYMENT	PROFFITT, REBECCA CHECK 6446	$-524.00	$0.00
07/31/2020	PAYMENT	RUPRACHT, M DENISE CHECK NUM: 4078	$-524.22	$524.00
07/09/2020	BILL	RUPRACHT, MYREE DENISE TR	$1,048.22	$1,048.22
10/07/2019	PAYMENT	PROFFITT, REBECCA CHECK NUM: 6324	$-524.00	$0.00
07/23/2019	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK NUM: 4033	$-524.22	$524.00
07/10/2019	BILL	RUPRACHT, MYREE DENISE TR	$1,048.22	$1,048.22
12/20/2018	PAYMENT	PROFFITT, REBECCA CHECK NUM: 6164	$-524.00	$0.00
07/25/2018	PAYMENT	RUPRACHT, MYREE DENISE TR CORK: B NUM: 3979	$-524.22	$524.00
07/10/2018	BILL	RUPRACHT, MYREE DENISE TR	$1,048.22	$1,048.22
02/27/2018	PAYMENT	PROFFITT, STEPHEN & REBECCA CHECK NUM: 5922	$-262.00	$0.00
01/04/2018	PAYMENT	PROFFITT, STEPHEN & REBECCA TR CHECK NUM: 5921	$-262.00	$262.00
07/21/2017	PAYMENT	RUPRACHT, MYREE DENISE CHECK NUM: 3934	$-524.22	$524.00
07/10/2017	BILL	RUPRACHT, MYREE DENISE TR	$1,048.22	$1,048.22
02/13/2017	PAYMENT	PROFFITT STEPHEN D. & REBECCA CHECK NUM: 5599	$-257.00	$0.00
12/16/2016	PAYMENT	PROFFITT, STEPHEN & REBECCA TR CHECK NUM: 5549	$-257.00	$257.00
07/25/2016	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK NUM: 3882	$-514.31	$514.00
07/11/2016	BILL	RUPRACHT, MYREE DENISE TR	$1,028.31	$1,028.31
02/17/2016	PAYMENT	PROFFITT FAMILY TRUST CHECK NUM: 5421	$-256.00	$0.00
12/10/2015	PAYMENT	PROFFITT FAMILY TRUST CHECK NUM: 5348	$-256.00	$256.00
07/20/2015	PAYMENT	RUPRACHT, M DENISE CHECK NUM: 3848	$-514.26	$512.00
07/07/2015	BILL	RUPRACHT, MYREE DENISE TR	$1,026.26	$1,026.26
02/24/2015	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK NUM: 5119	$-256.00	$0.00
08/13/2014	PAYMENT	PROFFITT FAMILY TRUST CHECK NUM: 4970	$-258.26	$256.00
08/13/2014	PAYMENT	RUPRACHT, M DENISE CHECK NUM: 3772	$-512.00	$514.26
07/08/2014	BILL	RUPRACHT, MYREE DENISE TR	$1,026.26	$1,026.26
12/17/2013	PAYMENT	PROFFITT FAMILY TRUST CHECK NUM: 4861	$-256.00	$0.00
12/17/2013	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK NUM: 3725	$-256.00	$256.00
09/23/2013	PAYMENT	PROFFITT FAMILY TRUST CHECK NUM: 4762	$-256.00	$512.00
07/23/2013	PAYMENT	RUPRACHT, MYREE DENISE CHECK NUM: 3675	$-258.26	$768.00
07/08/2013	BILL	RUPRACHT, MYREE DENISE TR	$1,026.26	$1,026.26
12/17/2012	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK NUM: 4622	$-252.00	$0.00
12/17/2012	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK NUM: 3620	$-252.00	$252.00
08/22/2012	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK NUM: 3586	$-252.00	$504.00
08/22/2012	PAYMENT	PROFFITT FAMILY TRUST CHECK NUM: 4559	$-252.23	$756.00
07/10/2012	BILL	RUPRACHT, MYREE DENISE TR	$1,008.23	$1,008.23
12/09/2011	PAYMENT	PROFFITT FAMILY TRUST CHECK NUM: 3661	$-252.00	$0.00
12/09/2011	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK NUM: 3473	$-252.00	$252.00
08/08/2011	PAYMENT	RUPRACHT, M DENISE CHECK NUM: 3426	$-252.00	$504.00
08/08/2011	PAYMENT	PROFFITT FAMILY TRUST CHECK NUM: 3604	$-252.23	$756.00
07/08/2011	BILL	RUPRACHT, MYREE DENISE TR	$1,008.23	$1,008.23
12/15/2010	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 94-7074 NUM: 3332	$-252.00	$0.00
12/15/2010	PAYMENT	PROFFITT FAMILY TRUST CHECK BANK: 91-170 NUM: 3441	$-252.00	$252.00
08/10/2010	PAYMENT	RUPRACHT, M DENISE CHECK BANK: 94-7074 NUM: 3255	$-252.00	$504.00
08/10/2010	PAYMENT	PROFFITT FAMILY TRST 11/15/91 CHECK BANK: 91-170 NUM: 3347	$-252.23	$756.00
07/08/2010	BILL	RUPRACHT, MYREE DENISE TR	$1,008.23	$1,008.23
02/23/2010	PAYMENT	PROFFITT FAMILY TRUST CHECK BANK: 91-170 NUM: 3224	$-140.00	$0.00
02/23/2010	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 94-7074 NUM: 3168	$-140.00	$140.00
12/04/2009	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 94-7074 NUM: 3110	$-140.00	$280.00
12/04/2009	PAYMENT	PROFFITT FAMILY TRUST CHECK BANK: 91-170 NUM: 3053	$-140.00	$420.00
07/27/2009	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 94-7074 NUM: 94-7074	$-280.00	$560.00
07/27/2009	PAYMENT	PROFFITT FAMILY TRUST CHECK BANK: 91-170 NUM: 2883	$-280.42	$840.00
07/06/2009	BILL	RUPRACHT, MYREE DENISE TR	$1,120.42	$1,120.42
12/16/2008	PAYMENT	PROFFIT FAMILY TRUST CHECK BANK: 91-170 NUM: 2625	$-280.00	$0.00
12/16/2008	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 94-7074 NUM: 2817	$-280.00	$280.00
08/06/2008	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 94-7074 NUM: 2700	$-280.00	$560.00
08/06/2008	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 91-170 NUM: 2556	$-280.42	$840.00
07/15/2008	BILL	RUPRACHT, MYREE DENISE TR	$1,120.42	$1,120.42
02/14/2008	PAYMENT	RUPRACHT, M DENISE CHECK BANK: 94-7074 NUM: 2519	$-140.00	$0.00
02/14/2008	PAYMENT	PROFFITT FAMILY TRUUST CHECK BANK: 91-170 NUM: 2343	$-140.00	$140.00
12/06/2007	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 94-7074 NUM: 2446	$-140.00	$280.00
12/06/2007	PAYMENT	PROFFITT FAMILY TRUST CHECK BANK: 91-170 NUM: 2308	$-140.00	$420.00
08/10/2007	PAYMENT	PROFFITT FAMILY TRUST CHECK BANK: 91-170 NUM: 2120	$-140.00	$560.00
08/10/2007	PAYMENT	RUPRACHT, MYREE DENISE TR CHECK BANK: 94-7074 NUM: 2333	$-140.00	$700.00
08/10/2007	PAYMENT	PROFFITT FAMILY TRUST CHECK BANK: 91-170 NUM: 2121	$-140.21	$840.00
08/10/2007	PAYMENT	M. DENISE RUPRACHT CHECK BANK: 94-7074 NUM: 2334	$-140.21	$980.21
07/12/2007	BILL	RUPRACHT, MYREE DENISE TR	$1,120.42	$1,120.42
02/26/2007	PAYMENT	PROFFITT, RACHEL/REBECCA CHECK BANK: 91-170 NUM: 129	$-138.50	$0.00
02/26/2007	PAYMENT	RUPRACHT, MYREE DENISE CHECK BANK: 94-7074 NUM: 2149	$-138.50	$138.50
12/14/2006	PAYMENT	RUPRACHT, MYREE DENISE CHECK BANK: 94-7074 NUM: 2071	$-138.50	$277.00
12/14/2006	PAYMENT	EST OF ROBERT M RUPRACHT CHECK BANK: 94-7074 NUM: 1103	$-138.50	$415.50
10/03/2006	PAYMENT	RUPRACHT, MYREE DENISE CHECK BANK: 94-7074 NUM: 1977	$-138.50	$554.00
10/03/2006	PAYMENT	EST OF ROBERT M RUPRACHT CHECK BANK: 94-7074 NUM: 1076	$-138.50	$692.50
08/21/2006	PAYMENT	RUPRACHT, MYREE DENISE CHECK BANK: 94-7074 NUM: 1925	$-139.23	$831.00
08/21/2006	PAYMENT	RUPRACHT, MYREE DENISE CHECK BANK: 94-7074 NUM: 1057	$-139.24	$970.23
07/12/2006	BILL	RUPRACHT, MYREE DENISE	$1,109.47	$1,109.47
02/24/2006	PAYMENT	RUPRACHT, M DENISE CHECK BANK: 94-7074 NUM: 1718	$-256.00	$0.00
12/16/2005	PAYMENT	RUPRACHT, MYREE DENISE CHECK BANK: 94-7074 NUM: 1645	$-256.00	$256.00
09/20/2005	PAYMENT	RUPRACHT, M DENISE CHECK BANK: 94-7074 NUM: 1546	$-256.00	$512.00
08/04/2005	PAYMENT	RUPRACHT, M DENISE CHECK BANK: 94-7074 NUM: 1481	$-259.29	$768.00
07/15/2005	BILL	RUPRACHT, MYREE DENISE	$1,027.29	$1,027.29
02/10/2005	PAYMENT	RUPRACHT, M DENISE CHECK BANK: 94-7074 NUM: 1211	$-256.00	$0.00
12/20/2004	PAYMENT	RUPRACHT, M DENISE CHECK BANK: 94-7074 NUM: 1130	$-256.00	$256.00
09/24/2004	PAYMENT	RUPRACHT, ROBERT FAMILY TRUST CHECK BANK: 94-7074 NUM: 2602	$-256.00	$512.00
08/12/2004	PAYMENT	RUPRACHT, ROBERT M. JR CHECK BANK: 94-7074 NUM: 2565	$-259.29	$768.00
07/08/2004	BILL	R & R SERVICES INC	$1,027.29	$1,027.29